Annual report pursuant to Section 13 and 15(d)

Consolidated Balance Sheets

v3.8.0.1
Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 30, 2017
Dec. 31, 2016
Current assets    
Cash and cash equivalents $ 247,131 $ 175,774
Inventories 62,918 64,810
Prepaid expenses and other current assets 30,110 37,277
Total current assets 340,159 277,861
Property and equipment, net 102,847 101,267
Goodwill 17,417 16,715
Intangible assets, net 35,154 34,349
Deferred tax assets 2,859 18,292
Other assets 20,833 22,158
Total assets 519,269 470,642
Current liabilities    
Accounts payable 11,787 9,040
Other current liabilities 129,396 129,451
Total current liabilities 141,183 138,491
Deferred tax liabilities 13,730 5,499
Other long-term liabilities 1,146 1,365
Stockholders' equity    
Common stock, $0.001 par value; Authorized -- 50,000 shares, issued and outstanding 24,485 as of December 31, 2016 and 24,024 as of December 30, 2017 24 24
Additional paid-in capital 76,542 71,505
Retained earnings 288,070 265,405
Accumulated other comprehensive income (loss) (1,426) (11,647)
Total stockholders' equity 363,210 325,287
Total liabilities and stockholder's equity $ 519,269 $ 470,642